Junior Accounting Specialist

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Skills you'll use

What you'll do

• Perform Day to Day Accounting
• Strong Knowledge of Vendor Bills accounting, Verification of Invoices, TDS & GST principles.
• Co-ordinating with Vendors and internal team to ensure accurate and timely submission invoices.
• Should have experience to manage Aging Report, Payment Entries & manage payments cycles.
• Must have experience in GST – E-way Bill, E-Invoice Generation, GSTR-1/2/3B/9/9C, ECL Reco, GST Refund
• Must have experience in TDS – TDS Payment, Return, Issuance of Form 16A & compliances.
• Co-ordinating with Employees to ensure accurate and timely submission of Domestic & Foreign Expense Reimbursements & reconcile their advance payments.
• Maintain Credit card expenses & Bank Reconciliation on weekly basis.
• Knowledge of Fixed Assets Register, Assets Verification, Depreciation/Amortization schedule
• Sound Knowledge of all Journal Entries accounting & reconciliation.

Who can apply

• Experience- 1- 5 years
• Must be BCOM / MCOM
• NetSuite experience will be plus.
• Ability to work independently as well as in a team.
• Good written & Verbal communication skills of English, Hindi & Marathi

About Parallel Wireless

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